|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG24100120240052309
|
10/01/2024
|
NIMA DEVI
|
3508006WL010207
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568329
|
|
NANDI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-058-001/580010170
(temar)
|
3508006000NRG24100120240052310
|
10/01/2024
|
Basanti Devi
|
3508006WL010208
|
Basanti Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568330
|
|
BASANTI DEVI WO DEEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-020-001/350800619
(dewli)
|
3508006000NRG24100120240052316
|
10/01/2024
|
JAGDISH CHANDRA
|
3508006WL010211
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568326
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG24100120240052317
|
10/01/2024
|
parwati devi
|
3508006WL010211
|
parwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568325
|
|
PARVATI DEVI WO NEEL
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG24100120240052318
|
10/01/2024
|
khasti devi
|
3508006WL010211
|
khasti devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568324
|
|
KHASTI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG24100120240052319
|
10/01/2024
|
bhawana devi
|
3508006WL010211
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568323
|
|
BHAWANI DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG24100120240052320
|
10/01/2024
|
neelawati devi
|
3508006WL010211
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568320
|
|
NEELAWATI DEVI WO DH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-020-001/350800650
(dewli)
|
3508006000NRG24100120240052321
|
10/01/2024
|
KAMLA DEVI
|
3508006WL010211
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568328
|
|
KAMLA DEVI WO YOGESH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-064-001/6400121216
(lwad)
|
3508006000NRG24100120240052307
|
10/01/2024
|
Bhim Singh Matiyali
|
3508006WL010205
|
Bhim Singh Matiyali
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568321
|
|
BHIM SINGH MATIYALI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24100120240052308
|
10/01/2024
|
SHANTI DEVI
|
3508006WL010206
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568322
|
|
SHANTI MATIALI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24100120240052306
|
10/01/2024
|
JODH SINGH
|
3508006WL010204
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568327
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-059-001/59001078
(patrani)
|
3508006000NRG24100120240052305
|
10/01/2024
|
devi dutt
|
3508006WL010203
|
devi dutt
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568319
|
|
Mr. DEVI DATT SO HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|